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Clearwater Power Company

  • Lewiston, ID
  • Tax-exempt since March 1938
  • EIN: 82-0108745

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$24.2M (2023)

Expenses
$24.2M (2023)

Total Assets
$77.5M (2023)

Total Liabilities
$42.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,194,411
Expenses
$24,194,411
Net Income
$0
Net Assets
$35,261,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,990,650
99.2%
Investment Income $173,845
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,620
0.1%
Net Fundraising $0
Sales of Assets -$365
Net Inventory Sales $3,108
0.0%
Other Revenue -$6,447
Notable Expenses Percent of Total Expenses
Executive Compensation $1,407,884
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,500,573
18.6%
Assets/Debt
Total Assets $77,477,432
Total Liabilities $42,215,547
Net Assets $35,261,885
Club or Co-Op Income
Income From Members $24,184,529
Income From Other Sources $417,347
Compensation
Key Employees and Officers Compensation Related Other
K David Hagen (Ceo/General Mgr) $307,230 $0 $107,053
Bob Pierce (Coo) $191,436 $0 $168,528
Lorrie Mccabe (Cfo) $180,182 $0 $85,506
Tyler Forsmann (Lineman) $179,637 $0 $38,831
Clifford Miller (Foreman) $179,625 $0 $104,026
John Stanton (Foreman) $175,613 $0 $65,416
Clint Fowler (Serviceman) $170,940 $0 $46,852
Matthew Moore (Foreman) $169,917 $0 $59,358
Jon Leman (Chief Engineering & Tech Officer) $159,152 $0 $42,997
Thomas W Hutchinson (President) $27,150 $1,250 $0
Ken Weiss (Director) $25,400 $0 $0
Jeffery Copeland (Asst Sec/Treas) $24,650 $0 $0
Paul Anderson (Director) $23,650 $0 $0
Richard Eugene Butler (Vice President) $21,900 $1,000 $0
Alan C Lansing (Sec/Treas) $21,650 $1,250 $0
Robert Callison (Director) $21,400 $0 $0
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990
Filed on May 3, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,119,097
Expenses
$24,119,097
Net Income
$0
Net Assets
$33,534,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,859,902
98.9%
Investment Income $124,874
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,087
0.1%
Net Fundraising $0
Sales of Assets $14,999
0.1%
Net Inventory Sales $6,431
0.0%
Other Revenue $80,804
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,173,407
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,515,325
18.7%
Assets/Debt
Total Assets $72,510,101
Total Liabilities $38,975,849
Net Assets $33,534,252
Club or Co-Op Income
Income From Members $24,138,574
Income From Other Sources $400,123
Compensation
Key Employees and Officers Compensation Related Other
K David Hagen (Ceo/General Mgr) $242,305 $0 $117,613
Bob Pierce (Coo) $182,189 $0 $196,280
John Stanton (Foreman) $179,896 $0 $70,005
Clint Fowler (Serviceman) $175,180 $0 $54,365
Jacob Kidder (Lineman) $173,034 $0 $33,619
Clifford Miller (Foreman) $169,048 $0 $114,151
Kevin Cromer (Foreman) $165,213 $0 $105,647
Lorrie Mccabe (Cfo) $162,035 $0 $112,685
Thomas W Hutchinson (President) $27,400 $1,000 $0
Richard Eugene Butler (Vice President) $23,900 $1,000 $0
Jeffery Copeland (Asst Sec/Treas) $22,150 $0 $0
Ken Weiss (Director) $22,150 $0 $0
Alan C Lansing (Sec/Treas) $21,150 $750 $0
Robert Callison (Director) $20,900 $0 $0
Pamela Anderson (Asst Sec/Treas) $20,700 $0 $0
Paul Anderson (Director) $1,950 $0 $0
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990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,901,146
Expenses
$22,901,146
Net Income
$0
Net Assets
$32,167,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,629,383
98.8%
Investment Income $103,798
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,398
0.1%
Net Fundraising $0
Sales of Assets $20,101
0.1%
Net Inventory Sales $1,417
0.0%
Other Revenue $116,049
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,093,334
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,354,075
19.0%
Assets/Debt
Total Assets $71,941,349
Total Liabilities $39,773,970
Net Assets $32,167,379
Club or Co-Op Income
Income From Members $22,960,841
Income From Other Sources $461,686
Compensation
Key Employees and Officers Compensation Related Other
K David Hagen (Ceo/General Mgr) $216,000 $0 $122,717
Clifford Miller (Foreman) $182,470 $0 $105,891
K Evin Cromer (Foreman) $180,405 $0 $98,016
Bob Pierce (Chief Operating Officer) $171,919 $0 $179,600
Chris Floch (Dist Serviceman) $171,385 $0 $69,727
Matt Moore (Foreman) $166,004 $0 $70,648
John Stanton (Lineman) $162,443 $0 $64,774
Lorrie Mccabe (Cfo) $145,434 $0 $99,989
Jeffrey Copeland (Director) $28,650 $0 $0
Thomas W Hutchinson (Sec/Treas) $22,775 $575 $0
Pamela Anderson (Asst Sec/Treas) $21,650 $0 $0
Robert Callison (Vice President) $21,400 $0 $0
Richard Eugene Butler (Director) $21,275 $775 $0
Ken Weiss (President) $21,150 $0 $0
Alan C Lansing (Director) $20,775 $775 $0
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990
Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,206,161
Expenses
$22,206,161
Net Income
$0
Net Assets
$30,390,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,941,911
98.8%
Investment Income $95,531
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,423
0.1%
Net Fundraising $0
Sales of Assets $1,415
0.0%
Net Inventory Sales -$1,989
Other Revenue $139,870
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $934,131
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,662,589
16.5%
Assets/Debt
Total Assets $71,949,091
Total Liabilities $41,558,662
Net Assets $30,390,429
Club or Co-Op Income
Income From Members $22,316,256
Income From Other Sources $376,301
Compensation
Key Employees and Officers Compensation Related Other
K David Hagen (Ceo/General Mgr) $215,922 $0 $110,654
Doug Pfaff (Director Of Engineering) $154,825 $0 $100,484
Kevin Cromer (Foreman) $149,150 $0 $85,550
Clifford Miller (Foreman) $148,499 $0 $91,789
Chris Floch (Dist Serviceman) $148,426 $0 $64,713
Robert Pierce (Chief Oper Officer) $147,433 $0 $111,983
Casey West (Serviceman) $143,125 $0 $54,264
Lorrie Mccabe (Cfo) $128,547 $0 $77,299
Pamela Anderson (Asst Sec/Treas) $22,400 $0 $0
Ken Weiss (President) $22,400 $0 $0
Thomas W Hutchinson (Sec/Treas) $21,400 $800 $0
Richard Eugene Butler (Director) $21,150 $800 $0
Alan C Lansing (Director) $21,150 $800 $0
Robert Callison (Vice President) $20,150 $0 $0
Jeffrey Copeland (Director) $10,200 $0 $0
Brian Goldade (Director) $7,550 $0 $0
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990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,567,318
Expenses
$21,567,318
Net Income
$0
Net Assets
$28,875,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,264,581
98.6%
Investment Income $94,933
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,937
0.1%
Net Fundraising $0
Sales of Assets $37,470
0.2%
Net Inventory Sales $2,381
0.0%
Other Revenue $140,016
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $900,206
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,449,817
16.0%
Assets/Debt
Total Assets $70,405,307
Total Liabilities $41,529,723
Net Assets $28,875,584
Club or Co-Op Income
Income From Members $21,717,383
Income From Other Sources $392,865
Compensation
Key Employees and Officers Compensation Related Other
K David Hagen (General Manager) $211,927 $0 $101,590
Doug Pfaff (Mngr Of Engineering & Ops) $151,041 $0 $83,995
Robert Pierce (Mgr Of Mbr Service) $140,929 $0 $95,523
Kevin Cromer (Foreman) $137,658 $0 $70,819
Chris Floch (Dist Serviceman) $129,913 $0 $57,756
Clint Fowler (Lineman) $129,294 $0 $37,688
Matt Moore (Foreman) $124,996 $0 $48,516
Lorrie Mccabe (Finance Mgr) $121,638 $0 $61,965
Thomas W Hutchinson (Sec/Treas) $27,400 $700 $0
Robert Callison (Vice President) $24,900 $0 $0
Brian Goldade (Director) $24,650 $0 $0
Ken Weiss (President) $23,900 $0 $0
Richard Eugene Butler (Director) $23,150 $700 $0
Pamela Anderson (Asst Sec/Treas) $22,150 $0 $0
Alan C Lansing (Director) $21,900 $700 $0
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990
Filed on July 8, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,616,941
Expenses
$20,616,941
Net Income
$0
Net Assets
$26,507,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,409,826
99.0%
Investment Income $81,836
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,704
0.1%
Net Fundraising $0
Sales of Assets $3,024
0.0%
Net Inventory Sales -$6,369
Other Revenue $100,920
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $638,670
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,526,687
17.1%
Assets/Debt
Total Assets $68,758,955
Total Liabilities $42,251,309
Net Assets $26,507,646
Club or Co-Op Income
Income From Members $20,331,733
Income From Other Sources $766,816
Compensation
Key Employees and Officers Compensation Related Other
K David Hagen (General Manager) $218,876 $0 $103,412
Doug Pfaff (Mgr Of Engr) $145,980 $0 $82,816
Robert Pierce (Mgr Of Mbr Service) $137,501 $0 $113,064
Cliff Miller (Foreman) $131,511 $0 $75,714
Chris Floch (Dist Serviceman) $127,093 $0 $58,558
Kevin Cromer (Foreman) $125,390 $0 $78,177
Lorrie Mccabe (Finance Mgr) $107,425 $0 $50,377
Thomas W Hutchinson (Sec/Treas) $27,700 $900 $0
Robert Callison (Vice President) $27,080 $0 $0
Richard Eugene Butler (Director) $24,120 $900 $0
Alan C Lansing (Director) $23,380 $900 $0
Pamela Anderson (Asst Sec/Treas) $22,555 $0 $0
Ken Weiss (President) $20,672 $0 $0
Brian Goldade (Director) $11,700 $0 $0
Marmaduke M Harris (Director) $1,373 $0 $0
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990
Filed on May 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,206,676
Expenses
$20,206,676
Net Income
$0
Net Assets
$26,233,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,935,569
98.7%
Investment Income $77,947
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,600
0.2%
Net Fundraising $0
Sales of Assets $49,931
0.2%
Net Inventory Sales -$9,418
Other Revenue $113,047
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $802,798
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,562,258
12.7%
Assets/Debt
Total Assets $66,808,971
Total Liabilities $40,575,190
Net Assets $26,233,781
Club or Co-Op Income
Income From Members $20,285,296
Income From Other Sources $416,784
Compensation
Key Employees and Officers Compensation Related Other
K David Hagen (General Manager) $206,401 $0 $94,359
Doug Pfaff (Manager Of Engineering) $150,623 $0 $72,352
Kevin Cromer (Foreman) $129,384 $0 $76,702
Chris Floch (Dist Serviceman) $127,368 $0 $66,058
Clint Fowler (Lineman) $124,071 $0 $45,339
Bob Pierce (Mgr Of Mbr Service) $120,112 $0 $103,127
Matthew Moore (Foreman) $119,914 $0 $51,144
Lorrie Mccabe (Finance Mgr) $96,988 $0 $44,900
Richard Eugene Butler (Director) $22,621 $850 $0
Thomas W Hutchinson (Sec/Treas) $22,321 $850 $0
Robert Callison (Vice President) $21,871 $0 $0
Alan C Lansing (Director) $21,150 $200 $0
Pamela Anderson (Asst Sec/Treas) $21,121 $850 $0
Ken Weiss (President) $17,998 $0 $0
Marmaduke M Harris (Director) $10,093 $0 $0
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990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,935,467
Expenses
$19,935,467
Net Income
$0
Net Assets
$25,962,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,698,726
98.8%
Investment Income $90,070
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,550
0.1%
Net Fundraising $0
Sales of Assets $48,555
0.2%
Net Inventory Sales -$18,772
Other Revenue $102,338
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,154,297
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,622,112
8.1%
Assets/Debt
Total Assets $66,729,311
Total Liabilities $40,766,556
Net Assets $25,962,755
Club or Co-Op Income
Income From Members $19,183,819
Income From Other Sources $1,276,653
Compensation
Key Employees and Officers Compensation Related Other
K David Hagen (General Manager) $208,996 $0 $86,692
Stan Vannoy (Manager Of Operations) $150,828 $0 $68,389
Doug Pfaff (Manager Of Engineering) $124,769 $0 $65,038
Chris Floch (Dist Serviceman) $120,093 $0 $61,611
Robert Pierce (Manager Of Member Services) $117,116 $0 $91,826
Clifford Miller (Foreman) $114,719 $0 $77,045
Joe Stockard (Foreman) $114,359 $0 $68,844
Clint Fowler (Lineman) $114,309 $0 $41,509
Kevin Cromer (Foreman) $106,490 $0 $69,327
Lisa Hall (Mgr Of Finance) $87,244 $0 $18,987
Alan C Lansing (President) $24,329 $0 $0
Thomas W Hutchinson (Director) $23,828 $900 $0
Robert Callison (Assnt. Sec Trea) $20,678 $0 $0
Pamela Anderson (Director) $19,028 $900 $0
Richard Eugene Butler (Director) $18,728 $900 $0
Ken Weiss (Vice President) $17,937 $0 $0
Marmaduke M Harris (Secretary Treas) $9,884 $0 $0
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990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,739,035
Expenses
$18,739,035
Net Income
$0
Net Assets
$25,806,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,194,027
97.1%
Investment Income $351,857
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,850
0.1%
Net Fundraising $0
Sales of Assets $97,180
0.5%
Net Inventory Sales -$17,540
Other Revenue $101,661
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,127,097
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,570,707
8.4%
Assets/Debt
Total Assets $67,959,775
Total Liabilities $42,153,623
Net Assets $25,806,152
Club or Co-Op Income
Income From Members $18,679,053
Income From Other Sources $540,272
Compensation
Key Employees and Officers Compensation Related Other
K David Hagen (General Manager) $195,325 $0 $83,893
Clint Fowler (Lineman) $130,346 $0 $39,589
Doug Pfaff (Manager Of Engineering) $126,091 $0 $61,309
Kevin Cromer (Foreman) $125,438 $0 $64,921
Clifford Miller (Lineman) $124,808 $0 $72,101
Stan Vannoy (Manager Of Operations) $123,233 $0 $67,378
Chris Floch (District Serviceman) $121,093 $0 $52,967
Robert Pierce (Manager Of Member Services) $116,923 $0 $83,531
Douglas Lacey (Foreman) $116,307 $0 $60,123
Lisa Hall (Manager Of Financial/Office Services) $108,259 $0 $29,163
Alan C Lansing (President) $23,975 $0 $0
Thomas Hutchinson (Director) $23,687 $0 $0
Robert Callison (Assistant Secretary Treasurer) $19,024 $0 $0
Richard Gene Bulter (Director) $18,410 $2,200 $0
Pam Anderson (Director) $17,974 $2,200 $0
Kenneth Weiss (Vice President) $17,533 $0 $0
Marmaduke M Harris (Secretary Treasurer) $11,391 $0 $0
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990
Filed on May 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,325,936
Expenses
$19,325,936
Net Income
$0
Net Assets
$25,503,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,633,701
96.4%
Investment Income $556,915
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,000
0.0%
Net Fundraising $0
Sales of Assets $33,258
0.2%
Net Inventory Sales -$13,130
Other Revenue $106,192
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,034,584
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,387,362
7.2%
Assets/Debt
Total Assets $66,548,978
Total Liabilities $41,045,887
Net Assets $25,503,091
Club or Co-Op Income
Income From Members $19,166,336
Income From Other Sources $665,712
Compensation
Key Employees and Officers Compensation Related Other
K David Hagen (General Manager) $179,875 $0 $39,478
Doug Pfaff (Manager Of Engineering) $121,315 $0 $56,231
Stan Vannoy (Manager Of Operations) $116,585 $0 $67,169
Joe Stockard (Foreman) $106,421 $0 $66,064
Robert Pierce (Manager Of Member Services) $104,844 $0 $73,548
Clint Fowler (Lineman) $104,183 $0 $43,590
Chris Floch (Dist Serviceman) $103,341 $0 $77,751
Kurt Mccann (Dist Serviceman) $100,296 $0 $69,055
Lisa Hall (Mgr Fin/Off Svc) $98,342 $0 $26,093
Thomas W Hutchinson (Director) $29,321 $0 $0
Robert Callison (Director) $25,121 $0 $0
Pamela Anderson (Director) $24,521 $2,000 $0
Alan C Lansing (Vice President) $21,013 $0 $0
Ken Weiss (Secretary/Treas) $18,546 $0 $0
Richard Eugene Butler (President) $17,946 $0 $0
Marmaduke M Harris (Asstn Sec Treas) $14,636 $0 $0
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990
Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,391,646
Expenses
$18,391,646
Net Income
$0
Net Assets
$24,602,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,802,582
96.8%
Investment Income $375,646
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,000
0.0%
Net Fundraising $0
Sales of Assets $28,267
0.2%
Net Inventory Sales -$32
Other Revenue $176,183
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,144,631
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,582,458
8.6%
Assets/Debt
Total Assets $64,633,277
Total Liabilities $40,031,168
Net Assets $24,602,109
Club or Co-Op Income
Income From Members $18,466,415
Income From Other Sources $391,766
Compensation
Key Employees and Officers Compensation Related Other
K David Hagen (General Manager) $169,435 $0 $174,038
Doug Pfaff (Manager Of Engineering) $117,934 $0 $58,930
Stan Vannoy (Manager Of Operations) $114,264 $0 $68,544
Robert Pierce (Manager Of Member Services) $106,988 $0 $69,544
Chris Floch (Dist Serviceman) $105,481 $0 $82,926
John Stanton (Lineman) $100,006 $0 $27,771
Lisa Hall (Mgr Of Fin/Offi) $88,219 $0 $19,341
Thomas W Hutchison (Director) $29,379 $0 $0
Robert Callison (Director) $24,579 $0 $0
Pamela Anderson (Director) $23,829 $2,000 $0
Ken Weiss (Secretary/Treas) $20,060 $0 $0
Alan C Lansing (Vice President) $19,925 $0 $0
Richard Eugene Butler (President) $17,360 $0 $0
Marmaduke M Harris (Asstn Sec Treas) $15,282 $0 $0
Nadine Yturraspe (Mgr Of Fin/Offi) $5,784 $0 $1,194
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990
Filed on May 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,888,935
Expenses
$17,888,935
Net Income
$0
Net Assets
$23,848,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,313,178
96.8%
Investment Income $311,743
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,000
0.1%
Net Fundraising $0
Sales of Assets $79,135
0.4%
Net Inventory Sales -$23,148
Other Revenue $199,027
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $992,530
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,767,237
9.9%
Assets/Debt
Total Assets $61,487,738
Total Liabilities $37,638,915
Net Assets $23,848,823
Club or Co-Op Income
Income From Members $18,157,169
Income From Other Sources $389,315

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,322,899
Expenses
$17,322,899
Net Income
$0
Net Assets
$23,276,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,861,866
97.3%
Investment Income $223,453
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,000
0.1%
Net Fundraising $0
Sales of Assets $21,262
0.1%
Net Inventory Sales -$17,954
Other Revenue $225,272
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $760,323
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,858,472
10.7%
Assets/Debt
Total Assets $60,566,334
Total Liabilities $37,290,302
Net Assets $23,276,032
Club or Co-Op Income
Income From Members $17,613,619
Income From Other Sources $372,322

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated